Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$711,929
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$634,583
Fees to Service Providers
72%
Grants
22%
Other
2%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$514,349
$711,928
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$1
-87%
Other
$0
$0
-
Total Revenues
$514,357
$711,929
+38%
Expenses
2023
2024
Change
Grants
$230,042
$142,741
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$8,000
-
Fees to Service Providers
$330,354
$457,588
+39%
Advertising & Promotion
$4,592
$1,148
-75%
Offices, Occupancy & IT
$7,295
$10,461
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,871
$14,645
-36%
Total Expenses
$595,154
$634,583
+7%
Net income
2023
2024
Change
Net income
-$80,797
+$77,346
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$242,880
$163,469
-33%
Admin
$37,617
$29,819
-21%
Fundraising
$314,657
$441,295
+40%
Total Expenses
$595,154
$634,583
+7%